क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| फुन्दीबाई RJ-273200310004029600/102 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044341
| Credited |
05/02/2020
|
|
|
2
| मनोहरलाल RJ-273200310004029600/83 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044341
| Credited |
05/02/2020
|
|
|
3
| कालीबाई(Wife) RJ-273200310004029600/870 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044341
| Credited |
05/02/2020
|
|
|
4
| आशा कुमारी(Wife) RJ-273200310004029600/940 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044341
| Credited |
05/02/2020
|
|
|
5
| सोहन बाई(Wife) RJ-273200310004029600/1127 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044341
| Credited |
06/02/2020
|
|
|
6
| रीना RJ-273200310004029600/858 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044341
| Credited |
05/02/2020
|
|
|
7
| निर्मलाबाई(Wife) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044341
| Credited |
05/02/2020
|
|
|
8
| रामकन्याबाई(Wife) RJ-273200310004029600/1089 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044341
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |